| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2923007WL044571 | TN-23-007-049-049/106-A | 2 | Rakkammal | 2923007049/IF/IAY/488383 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN2528823 | 36171 | 2923007000NRG23200120231854196 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2923007_200123APB_FTO_1468549 | 1854196 |
| 2923007WL0050340 | TN-23-007-049-049/106-A | 2 | Rakkammal | 2923007049/IF/IAY/488383 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN2528823 | 36171 | 2923007000NRG23130320232099148 | Processed | | 02/04/2023 | TN2923007_130323FTO_1645366 | 2099148 |